credit controller assistant jobs in Brackenfell

Key Responsibilities: - Manage and oversee the full credit control and debtors function - Lead, support, and performance-manage Debtors Clerks - Monitor aged debtors and ensure timely collections - Review credit applications, credit limits, and payment terms - Approve invoices, credit notes, and payment allocations - Reconcile accounts and manage bad debt provisions and write-offs - Prepare...

Position Overview: The Credit Controller plays a crucial role in achieving timely debt collection for assigned accounts, minimizing exposure to bad debt, and maintaining accurate records in the sales ledgers. This position demands a proactive, organized, and detail-oriented professional who excels in communication, problem-solving, and goal achievement. Qualifications and Experience: - Proven...

Credit Control Manager (TEMP) Manage and oversee accounts receivable process for the organisation's services or products as well as leading the credit control team members by ensuring the efficient and effective collection of outstanding debts from customers and minimising Bad Debt risk, involving the evaluation of credit worthiness and implementing strategies to recover outstanding invoices....

Collect debt as soon as possible Attend to any outstanding queries from customers Make decisions and control national accounts (i.e. Pick ‘n Pay, Clicks, Shoprite, Hypermarket) Schedule meetings with customers regarding queries Ensure accurate and timeous processing of all invoices to contribute to prompt collection of debt. - Preparation of documentation for customers - Accurate recon and...

Join our client, a leading agricultural trading company in Southern Africa, with a rich history dating back to 1994. Our client's commitment to excellence, market expertise, and innovative risk management has positioned them as a prominent player in the agricultural products marketing sector. They prioritize value addition, optimizing the wealth of their clients, and upholding traditional values...

Position title: Debtors Clerk Location: Stellenbosch Reports to: Senior Accountant Employment type: Permanent (full-time) Salary range: +-R25kpm CTC, includes death and disability benefits Benefits: 20 annual leave days per year Role purpose (short) Manage the accounts receivable cycle for export customers in the fresh fruit sector, ensuring accurate, timely invoicing and effective...

Role Purpose , Join Lactalis at our offices in Western Cape and take on the challenge role as the Credit Controller. You will be responsible for managing the debts of a company, coordinate the debts of existing creditors, manage new requests for credit and reconcile complex month-end accounts

MedX manages complex specialist medical accounts, and we are looking for a detail-obsessed, resilient, financially sharp Credit Controller who can handle: * High-value medical claims * Medical scheme rejections * Age analyses * Direct engagement with hospitals, schemes and specialists What you will do You will be responsible for a portfolio of specialist doctors, including: * Following up...

Credit Controller A well-established group of companies, servicing the building industry (residential, industrial, marine, etc), requires the services of a credit controller to manage credit and account receivables to contribute to the overall financial stability and profitability of the Group. Key Responsibilities: - Processing, verifying, and posting receipts for goods sold or services...

1-2 years of experience working in the financial services and/or lending industry (Someone who has just finished their articles).- Honours degree in finance- Preferred: CA(SA) / ACCA / CIMA Key Responsibilities- Continuous finance training |upskilling of team members, new and existing.- Assistance and guidance to the Ops team- Demonstrated commercial awareness, with experience in engaging with...

credit risk manager|financial management Purpose:The Credit Risk Manager will be responsible for managing and mitigating credit risk within a group of companies. The role will involve developing and implementing policies and procedures to identify, assess, and manage credit risk, ensuring that all credit risks are adequately measured, monitored, and reported whilst ensuring maximum customer...

Control Systems Engineer · Primary Duties: o Project Engineering o Project management o Project Documentation o Programming (PLC, HMI, SCADA, VSD, Servo drives/motion) o Remote Assistance o Development of Industrial Solutions o Installation and Commissioning of Projects o Network and Security development · Secondary Duties: o Attending to call-outs and repairs o Visiting of Customers...

Reference: 7654 MLRConsultant:Michelle le Roux- Monthly, Quarterly and Annual Bookkeeping- Mange Cash to maximize returns and minimize charges- Prepare EFT payments as and when required; check EFT payment in it’s loaded by Accounts Assistant- Prepare, monitor and analyze cash flow- Prepare financial information for management- Prepare month-end general ledger reconciliations- Check all balance...

Purpose: To assist customers by helping them choose a product that is best suitable for whatever need the customer has, in such a manner that the assistance of the Sales Assistant is appreciated by the customer when he/she purchases any product. This will include the ability to provide good customer service in such a manner that customer satisfaction is achieved, resulting in generating sales...

Recruiter: West Coast Personnel Job Ref: CPT /MM Date posted: Saturday, January 17, 2026 Location: Brackenfell, South Africa Salary: R SUMMARY: **Must Reside In Cape Town Or Surrounding Areas Job Description:** A Civil Construction Company is looking for an organised, analytical, and customer-focused Debtors Assistant to join the finance team. The successful candidate will play a key role...

Key Responsibilities 𧾠Billing & Invoicing Issue accurate invoices, credit notes, and statements. Ensure documentation is complete and compliant. ð Debtors Account Management Maintain accounts, allocate payments, reconcile balances, and support month-end processes. ð Collections & Client Follow-Up Monitor overdue accounts, follow up with clients, and resolve queries efficiently. ð Reporting &...

CAPE TOWN - Bellville POSITION: Commercial Controller AREA: Bellville South Location: Cape Town Type: Temporary – It will be a 4 months maternity contract Start Date: 01 February 2026 Hourly Rate or Salary: R120-R150 per hour or R23 400 – R29 250 per month gross. Brief Job Description: To ensure the accurate recording and reporting of commercial activities and processes within the warehousing...

Purpose: To assist customers by helping them choose a product that is best suitable for whatever need the customer has, in such a manner that the assistance of the Sales Assistant is appreciated by the customer when he/she purchases any product. This will include the ability to provide good customer service in such a manner that customer satisfaction is achieved, resulting in generating sales and...

Key Responsibilities 🧾 Billing & Invoicing Issue accurate invoices, credit notes, and statements. Ensure documentation is complete and compliant. 📊 Debtors Account Management Maintain accounts, allocate payments, reconcile balances, and support month-end processes. 📞 Collections & Client Follow-Up Monitor overdue accounts, follow up with clients, and resolve queries efficiently. 📈 Reporting &...

Role Purpose , Join Lactalis at our offices in Stellenbosch on the challenge role as the Senior Credit Controller. You will be responsible for the management of the Lactalis SA key customers with the purpose of maximising the debtor cash collection performance, and reduce overdue debt whilst minimising any risk of late payment and bad debt. , Requirements , Must be bilingual and have strong...